Question: Question 2:Comparative Analysis for balance sheet: 2011 2010 Difference % changed ASSETS: Current Assets Cash and equivalents $ 2,291.1 $ 2,133.9 Short-term investments 1,164.2 642.2

Question 2:Comparative Analysis for balance sheet:

2011 2010 Difference % changed

ASSETS:

Current Assets

Cash and equivalents $ 2,291.1 $ 2,133.9

Short-term investments 1,164.2 642.2

Account receivable 2,883.9 2,795.3

Inventory 2,357.0 2,438.4

Prepaid expenses and other assets 765.6 602.3

Deferred income taxes, net 272.4 227.2

Total Current Assets $ 9,734.0 $ 8,839.3

Property and equipment, gross 4,255.7 4,103.0

Accumulated depreciation (2,221.9) (2,298.0)

Property and equipment, net $ 1,957.7 $ 1,891.1

Identifiable intangible assets 467.4 743.1

Good will 193.5 448.8

Deferred income taxes and other assets 897.0 520.4

Total Assets $13,249.6 $12,442.7

Liabilities and Stockholders' Equity

Current Liability :

Current portion of long-term debt $32.0 $6.3

Note Payable 342.9 177.7

Account Payable 1,031.9 1,287.6

Accrued liabilities 1,783.9 1,761.9

Income taxes payable 86.3 88.0

Total Current Liabilities $3,277.0 $3,321.5

Long term debt 437.2 441.1

Deferred taxes and other long-term liabilities 842.0 854.5

Total Liabilities $4,556.2 $4,617.1

Redeemable preferred stock $0.3 $0.3

Common Shareholders' Equity

Common stock 2.8 2.8

Capital in excess of stated value $2,781.4 $ 2,497.8

Retained earnings 5,451.4 5,073.3

Accumulated other comprehensive income 367.5 251.4

Total Common Shareholders' Equity $ 8,693.1 $ 7,825.3

Total Liabilities and Shareholders' Equity $13,249.6 $12,442.7

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